E1: 04: Address Number and Invoice Number Fields Blank For Intercompany Transactions
(Doc ID 2360137.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When posting vouchers with intercompany transactions, the Address Number and Invoice Number fields are blank for the intercompany transactions on the F0911. This makes reconciling these transactions difficult as there are no details to go off of. The customer would like to see these details on the F0911 after the voucher is posted.
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